26215573-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26215573
- Contract number
- 26215573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215573) issued by the State of Texas Parks & Wildlife Department on March 19, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to GOLIAD SHP located at 108 Park Road 6, Goliad, Texas. The purchasing agent is Nina Davila of the Parks & Wildlife Department.
The purchase order comprises eleven line items totaling $1,573.58, consisting primarily of personal protective equipment and janitorial supplies. Items include leather drivers' gloves, pumice scouring sticks, glass disinfectant spray, toilet paper with post-consumer recycled content, multiple styles of work gloves in various sizes (medium, large, and extra-large), vinyl examination gloves, and cut-protection gloves with touch screen capability. All items are sourced through existing state term contracts (201-S1, 485-S1, 640-S1, and 475-S1), with delivery dates ranging from March 26, 2026 to April 2, 2026, and delivery windows of 7 to 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215573
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: SITE CONTACT
Angela Skinner-Hernandez 361-645-3405
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 PAIR 7.14 $85.68
2 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
12 EACH 3.99 $47.88
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
2 CASE 112.57 $225.14
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
6 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
6 PR 12.74 $76.44
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 804
Manufacturer Name: Better Touch
3 BOX 6.50 $19.50
9 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 Pair 9.21 $110.52
10 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 Pair 9.21 $110.52
11 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 804
Manufacturer Name: Better Touch
3 BOX 6.50 $19.50
Total $1,573.58
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